FRN:
2142058
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from NRC of $2,690.54 to $0 to agree with the applicant documentation.
Service Start Date (471):
2011-07-30
Service Start Date (486):
2011-07-01
Committed Amount:
$22,600.54
Last Date of Service:
Disbursed Amount:
$21,765.54
Payment Mode:
SPI
Remaining:
$835.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,690.54
$2,690.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,595.94
$29,595.94
One Time Cost:
$2,690.54
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,977.02
$32,286.48
Requested Amount:
$24,483.91
$22,600.54